Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJARIAN, TANYA |
4M-1931 |
1 |
40.00 |
4342********6322 |
070658 |
08/01/2018 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4266********6785 |
03609C |
08/01/2018 |
| CHAIVRE, ANNIE |
4M-3075 |
1 |
45.00 |
4465********6136 |
001059 |
08/01/2018 |
| CUTRONA, TYLOR |
4M-1283 |
1 |
79.00 |
4342********6335 |
017309 |
08/01/2018 |
| CZOP, MAXINE |
4M-1895 |
1 |
60.00 |
4342********8396 |
027935 |
08/01/2018 |
| DOHERTY, KEVIN |
4M-1798 |
1 |
45.00 |
4465********0897 |
001185 |
08/01/2018 |
| DRESSEL, CRISTINA |
4M-3245 |
1 |
50.00 |
4021********2253 |
062130 |
08/01/2018 |
| FERRARO, TAYLOR |
4M-3116 |
1 |
80.00 |
4381********9664 |
052122 |
08/01/2018 |
| FRICK, TAYLOR |
4M-3324 |
1 |
40.00 |
4342********8299 |
040635 |
08/01/2018 |
| HECKEL, BRIGID |
4M-1808 |
1 |
67.00 |
5480********8148 |
00121Z |
08/01/2018 |
| HILDRETH, DOUG |
4M-1161 |
1 |
67.00 |
4021********6391 |
062132 |
08/01/2018 |
| HULICK, JUSTIN |
4M-3357 |
1 |
67.00 |
4342********3093 |
026209 |
08/01/2018 |
| KUBISTA, TYLER |
4M-2131 |
1 |
45.00 |
4400********7920 |
02851A |
08/01/2018 |
| MILLER, ABBY |
4M-3285 |
1 |
45.00 |
5403********2477 |
062125 |
08/01/2018 |
| PLATT, KORY |
4M-1433 |
1 |
67.00 |
4160********1372 |
062133 |
08/01/2018 |
| RAUSCH, NATHAN |
4M-1838 |
1 |
45.00 |
4430********9698 |
187764 |
08/01/2018 |
| RONEY, RONTO |
4M-3056 |
1 |
45.00 |
4430********6257 |
192065 |
08/01/2018 |
| SEE, DEREK |
4M-3050 |
1 |
45.00 |
4342********5583 |
059336 |
08/01/2018 |
| SHORT, NINA |
4M-1710 |
1 |
40.00 |
4803********0436 |
945875 |
08/01/2018 |
| SUMMER, ROBERT |
4M-1884 |
1 |
45.00 |
4342********2162 |
057057 |
08/01/2018 |
| VALENCIA, MISAHEL |
4M-1668 |
1 |
45.00 |
5403********6809 |
062128 |
08/01/2018 |
| VAN WYKE, DAVID |
4M-1763 |
1 |
45.00 |
4147********1513 |
03845D |
08/01/2018 |
| VOLLENDORF, DAN |
4M-3064 |
1 |
67.00 |
4342********3351 |
088465 |
08/01/2018 |
| WARDEN, MARY |
4M-3141 |
1 |
60.00 |
4275********2313 |
321592 |
08/01/2018 |
| WILSON, IAN |
4M-3014 |
1 |
67.00 |
4342********4291 |
044411 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.00 |
| 22 |
Visa |
1184.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1341.00 |